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5 Replies Latest reply: Dec 11, 2012 3:36 AM by user271491 RSS

Could not create a valid GL date rejection for PA transactions to GL

user271491 Newbie
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Hi All,

PRC: Interface Labor Costs to General Ledger has the Rejection "Could not create a valid GL date".
I have verified all Periods are Opened. Still there is a a rejection.



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